Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_070723APB_FTO_319232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ODAPADA OR-07-002-014-003/50615
(KHADAG PRASAD) 		2407002014NRG24060720230439011 07/07/2023 KHIROD KUMAR SAHOO 2407002014WL017908 KHIROD KUMAR SAHOO 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4964530008 KSHIROD KUMAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-014-003/50621
(KHADAG PRASAD) 		2407002014NRG24060720230439013 07/07/2023 BISWANATH SAHOO 2407002014WL017908 BISWANATH SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4964530011 BISWANATH SAHOO UCO BANK(607066)
3 ODAPADA OR-07-002-014-003/52860
(KHADAG PRASAD) 		2407002014NRG24060720230439014 07/07/2023 AMULYA BEHERA 2407002014WL017908 AMULYA BEHERA 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4964530009 AMULYA BEHERA UCO BANK(607066)
4 ODAPADA OR-07-002-014-003/52861
(KHADAG PRASAD) 		2407002014NRG24060720230439015 07/07/2023 JAYANTI BEHERA 2407002014WL017908 JAYANTI BEHERA 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4964530010 JAYANTI BEHERA UCO BANK(607066)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_070723APB_FTO_319232 State Bank of India SBIN0012069 NIMABAHALI 1422
2 ODAPADA OR2407002014_070723APB_FTO_319232 UCO Bank UCBA0000460 KHARAGPRASAD 4266

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